Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:22:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_031223FTO_299252
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIRUR MH-10-006-069-001/202
(RANJANGAON SANDAS) 		1810006000NRG24031220230048500 03/12/2023 Snehal Amol Patole 1810006WL011757 Snehal Amol Patole 00048 BKID0000517 2730 2730 Processed 01/02/2024 N1223001A3746 Snehal Amol Patole ()
SubTotal 2730 2730
2 SHIRUR MH-10-006-069-001/12
(RANJANGAON SANDAS) 		1810006000NRG24031220230048498 03/12/2023 Manisha Goraksh Khade 1810006WL011757 Manisha Goraksh Khade 00048 BKID0000611 546 546 Processed 01/02/2024 N1223001A3747 Manisha Goraksh Khade ()
SubTotal 546 546
3 SHIRUR MH-10-006-069-001/154
(RANJANGAON SANDAS) 		1810006000NRG24031220230048489 03/12/2023 MALHARI KERU PATHARE 1810006WL011755 MALHARI KERU PATHARE 00051 MAHB0000740 1911 1911 Processed 01/02/2024 N1223001A3748 MALHARI KERU PATHARE ()
4 SHIRUR MH-10-006-069-001/210
(RANJANGAON SANDAS) 		1810006000NRG24031220230048494 03/12/2023 Sunita Anil Shelar 1810006WL011756 Sunita Anil Shelar 00051 MAHB0000740 1911 1911 Processed 01/02/2024 N1223001A3749 Sunita Anil Shelar ()
SubTotal 3822 3822
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_031223FTO_299252 Bank of India BKID0000517 SHIVAJI NAGAR 2730
2 SHIRUR MH1810006999_031223FTO_299252 Bank of India BKID0000611 NHAVARE 546
3 SHIRUR MH1810006999_031223FTO_299252 Bank of Maharastra MAHB0000740 VADGAON RASAI 3822

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